<?php

return [
    'List' => '清单',
    'Plan Number' => '计划单号',
    'Document Date' => '单据日期',
    'Delivery Time' => '交货时间',
    'Workshop' => '车间',
    'Product Name' => '商品名称',
    'Product Number' => '商品编号',
    'Product Unit' => '商品单位',
    'Base Unit' => '基本单位',
    'Quantity' => '数量',
    'Base Quantity' => '基本数量',
    'Unit Price' => '单价',
    'Amount' => '金额',
    'Specification Model' => '规格型号',
    'Audit Status' => '审核状态',
    'Unreviewed' => '未审核',
    'Reviewed' => '已审核',
    'Audit Time' => '审核时间',
    'Status' => '状态',
    'Unfinished' => '未完成',
    'Completed' => '已完成',
    'Reviewed' => '已审核',
    'Audit Time' => '审核时间',
    'Please Select Production Plan' => '请选择生产计划',
    'Generate Purchase Order' => '生成购货订单',
    'Raw Material List' => '原料清单',
    'Delete' => '删除',
    'Calculation Time' => '计算时间',
    'Add' => '添加',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Operation Successful' => '操作成功',
    'Material List' => '材料清单',
    'Product Number' => '商品编号',
    'Product Name' => '商品名称',
    'Unit' => '单位',
    'Cost' => '成本',
    'Quantity' => '数量',
    'Please Select Data to Audit' => '请选择要审核的数据',
    'Please Select Data to Unreview' => '请选择要反审核的数据',
    'Select Production Plan' => '选择生产计划',
    'Calculation Success' => '运算成功',
    'Demand Quantity' => '需求数',
    'Inventory Quantity' => '库存数',
    'Gap Quantity' => '缺口数',
    'Please Select Product First' => '请先选择商品',
    'Purchase Order' => '购货订单',
    'Add Success' => '添加成功',
    'System Error' => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Audit Success' => '条数据审核成功',
    'Operation Failed' => '操作失败',
    'Audit Failed' => '审核失败',
    'Please Select Data to Unreview' => '请选择需要反审核的数据',
    'Cannot Operate Data Already Generated as Production Order' => '不能操作已生成生产单的数据',
    'Cannot Unreview Data Already Generated as Production Order' => '不能反审核已生成生产单的数据',
    'Unreview Success' => '条数据反审核成功',
    'Unreview Failed' => '反审核失败',
    'Parameter Error' => '参数错误',
];

